809 Cash Collection Jobs - Page 2

Responsibilities: * Manage loan collections process from start to finish * Ensure timely cash payments through effective communication with customers * Maintain accurate records of all transactions Share your CV to karthikeyan.nesamani@esafbank.com Health insurance Annual bonus Provident fund Travel allowance Sales incentives

Role & responsibilities : A finance department Collection Officer's job is to recover overdue debts by contacting customers, negotiating payment plans, and resolving disputes . Key responsibilities include maintaining detailed records, following up on commitments, ensuring regulatory compliance, and coordinating with other departments like sales and accounting. The role requires strong communication, negotiation, and problem-solving skills to guide customers toward financial stability and minimize defaults. Preferred candidate profile :NBFC

Role & respo Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Role & responsibilities Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls .

Dear Candidate, Greetings from Mahindra Holidays..! We are looking for a Collections Executive for Field & tele collections at Surat location Job Qualifications: 1. Must have collection or Field recovery experience = 1 year+. 2. HS Graduate or equivalent. 3. Problem Solving Skills, command on local language. 4. Demonstrable Communication Skills. 5. Self-Motivated 6. Ability to communicate clearly and succinctly, utilizing proper grammar and telephone etiquette is preferred Job Description: 1. Utilize various skip tracing techniques and collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectability or value accounts...

Roles and Responsibilities Conduct regular visits to customers' premises to collect overdue payments. Manage cash collection, field collections, payment collection, and recovery processes for assigned areas. Maintain accurate records of all transactions and communications with customers.

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Job Description Excellent knowledge of end-to-end O2C process . Hands-on experience in Billing , query handling , and Accounts Receivable processes. Strong understanding of accounts receivable principles and concepts . Interaction with customers via email and MS Teams on a daily basis. Act as the Voice of the Customer within the organization to represent client needs. Proficiency in Excel / Spreadsheets for reporting and analysis. Awareness of compliance rules and regulations related to finance operations. Ability to identify when an issue needs escalation for further clarification. Achieve and maintain KPIs as per client operational definitions and targets. Responsible for client reporting ...

Hi all, Hiring Executives for int Bpo Debt Collection Process, Telesales Executive, inbound Sales Executive Min 1yr exp req in international process voice Excellent comms skill req Salary upto 35k with Lucrative incentives Location Noida Required Candidate profile Minimum 1yr exp req in international process Excellent comms skill required TELEPHONIC selection going on!!

Role Overview: Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements. Key Responsibilities: - Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements. - Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives. - Transaction processing Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing....

As a Field Collection Representative at HARSH UNIQUE GRAH NIRMAN PVT LTD, located in Mumbai, Maharashtra, you will be responsible for debt collection, cash collection, customer service, and managing finance-related tasks on-site in Patna. Key Responsibilities: - Conduct debt collection activities efficiently - Perform cash collection tasks effectively - Provide excellent customer service to clients - Manage various finance-related tasks on-site - Work independently and meet deadlines consistently - Utilize strong communication skills in all interactions Qualifications Required: - Proficiency in debt collection and cash collection processes - Excellent communication and customer service abili...

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Salary: upto 6lpa Exp:6 months-2 years Night shift Role Description This is a full-time on-site role for a US Debt Collection professional located in Noida. The day-to-day tasks include contacting customers to collect outstanding debts, negotiating repayment plans, and updating customer accounts. The role requires regular communication with customers to resolve their queries, maintaining accurate records of all collections activities, and collaborating with the finance team to align on collections strategies. The candidate will ensure compliance with company policies and adherence to industry regulations. Qualifications Debt Collection and Cash Collection skills Strong Communication and Cust...

We are looking for a highly skilled and motivated individual to join our team as a Guest Service Expert Order Taker at Marriott. The ideal candidate should have 0-2 years of experience in the hospitality industry. Roles and Responsibility Manage and coordinate guest orders efficiently. Provide excellent customer service and ensure high levels of satisfaction. Handle cash, credit, or check transactions accurately. Maintain a clean and organized workspace, adhering to health and safety standards. Collaborate with other departments to ensure seamless service delivery. Resolve guest complaints professionally and courteously. Job Requirements Excellent communication and interpersonal skills. Abil...

Hiring for Collection Process Location- Gurgaon Experience- 0 to 3 Years Salary up to 25 K Work from office / 6 Days working Notice- 0 to 15 Days Customer Service people can also apply for the role

We are looking for a highly skilled and efficient Order Taker to join our team at Taj Santacruz. The ideal candidate should have 0-1 year of experience in the hospitality industry. Roles and Responsibility Manage and coordinate orders efficiently to ensure high customer satisfaction. Handle cash transactions accurately and maintain records. Provide excellent customer service by responding promptly to queries and resolving issues. Collaborate with other departments to ensure seamless service delivery. Maintain a clean and organized workspace, adhering to health and safety standards. Develop and implement effective strategies to enhance customer loyalty and retention. Job Requirements Any grad...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing...

Field collection Supervisor .Oversee and manage a field collections team responsible for collecting payments from .Proven track record achieving collections targets and managing field operations. please contact - HR Gayashree-8073874634 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

The Billing Cashier is responsible for managing and processing patient billing and payments accurately, up-to-date, and compliant with hospital policies. The Billing Cashier will also be tasked with maintaining records of financial transactions.

As a Debt Collection Officer at Mahindra & Mahindra Financial Services Limited, you will play a crucial role in the company's operations. Your responsibilities will include: - Managing debt collection activities efficiently and effectively - Handling cash collection processes with precision - Demonstrating outstanding communication skills while interacting with customers - Applying your knowledge of finance principles and practices to optimize collection strategies - Utilizing your excellent problem-solving abilities to resolve issues promptly - Leveraging negotiation skills to reach mutually beneficial agreements - Proficiently using collection software and MS Office tools - Upholding a hig...

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Manage and oversee billing processes and activities Ensure accurate and timely processing of bills and invoices Monitor and analyze billing performance and identify areas for improvement Ensure compliance with billing regulations and company policies Required Candidate profile Candidate must have prior experience in the healthcare/ banking/ hospitality sector

We at TVS Credit Financial Services are having multiple vacancies for Consumer Durable Loans Debt Recovery officer Roles and Responsibilities Ensuring Collections Bucket targets are met in specific buckets , Collections management, Collections Agency Management Conduct regular filed visits for handling customer grievances & provide required assistance; ensure on-time collection / repossession Education: 12th Std / Graduation form any Stream Experience Freshers up to 3 years of experience in handling collections Job Locations: Ahmednagar, Nashik, Jalgaon, Latur ,Satara,Beed ,Kolhapur Solapur,Jalgaon,Nanded Salary & Benefits Best in industry + conveyance + very attractive monthly incentives & ...